S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KANKE
|
JH-01-007-013-001/457 (JAIPUR)
|
3401007013NRG24100820230866629
|
11/08/2023
|
Mrs. SANGEETA DEVI
|
3401007013WL048910
|
Mrs. SANGEETA DEVI
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809149326
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-013-002/128 (JAIPUR)
|
3401007013NRG24100820230866315
|
11/08/2023
|
SABITA TIRKY
|
3401007013WL048893
|
SABITA TIRKY
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809149327
|
|
SABITA TOPPO
|
BANK OF INDIA(508505)
|
3
|
KANKE
|
JH-01-007-013-002/31 (JAIPUR)
|
3401007013NRG24100820230866321
|
11/08/2023
|
MANJU TOPPO
|
3401007013WL048895
|
MANJU TOPPO
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809149325
|
|
MANJU TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-013-002/64 (JAIPUR)
|
3401007013NRG24100820230866323
|
11/08/2023
|
SANGITA GARI
|
3401007013WL048896
|
SANGITA GARI
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809149328
|
|
SANGEETA GARI WO MUNNU GARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|